XML 52 R40.htm IDEA: XBRL DOCUMENT v3.20.2
STOCK AWARD PLANS - Employee Stock Purchase Plan Activity (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Shares purchased by employees (shares) 42,445      
Aggregate cost to employees $ 3,699,626      
Expense recognized by the company 10,776,000 $ 8,850,000 $ 33,127,000 $ 40,657,000
Company expense on ESPP discount        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Expense recognized by the company $ 652,875 $ 551,000 $ 2,272,000 $ 2,320,000